Tax Account 10-0542-02

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Owners

VAN LIEW DEREK J & KALI MARIE
9550 ALICE LN
WINNEMUCCA, NV 89445

VAN LIEW DEREK J

VAN LIEW KALI MARIE

Account Summary

Account ID	10-0542-02
Account Type	Real Estate
Location	9550 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-02

Account Type

Real Estate

Location

9550 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.84
Total	$1,668.84
Paid	$1,668.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.84

Total

$1,668.84

Paid

$1,668.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.84	$0.00	$417.84	$417.84	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.37	$0.00	$1,623.37	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,579.23	$0.00	$1,579.23	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,536.38	$0.00	$1,536.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,494.78	$0.00	$1,494.78	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,456.68	$226.23	$1,682.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,435.55	$0.00	$1,435.55	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,447.87	$0.00	$1,447.87	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,471.16	$0.00	$1,471.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,459.28	$0.00	$1,459.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,515.17	$0.00	$1,515.17	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.84	$1,251.00
07/05/2024	BILL	VAN LIEW DEREK J & KALI MARIE	$1,668.84	$1,668.84
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$810.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.37	$1,215.00
07/06/2023	BILL	VAN LIEW DEREK J & KALI MARIE	$1,623.37	$1,623.37
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$394.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281901. REASON: DUPLICATE POSTING...	$394.00	$788.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$394.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$788.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.23	$1,182.00
07/07/2022	BILL	VAN LIEW DEREK J & KALI MARIE	$1,579.23	$1,579.23
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.38	$1,152.00
07/08/2021	BILL	VAN LIEW DEREK J & KALI MARIE	$1,536.38	$1,536.38
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-361.69	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.69	$734.69
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-361.69	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.16	$734.69
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-36.16	$698.53
08/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37667	$-771.47	$734.69
08/28/2020	AMENDMENT	remove penalty/postmarked...pb	$-13.95	$1,506.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.95	$1,520.11
08/04/2020	INTEREST	Monthly Interest	$0.07	$1,506.16
07/10/2020	BILL	PARRISH JAMES G	$1,494.78	$1,506.09
07/01/2020	INTEREST	Monthly Interest	$0.07	$11.31
06/02/2020	PAYMENT	JAMES G PARRISH CHECK NUM: 4115	$-1,671.53	$11.24
06/01/2020	INTEREST	Monthly Interest	$11.24	$1,682.77
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,671.53
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,661.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.41	$1,659.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.70	$1,564.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.73	$1,503.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$1,470.19
07/08/2019	BILL	PARRISH JAMES G	$1,456.68	$1,456.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-361.55	$1,074.00
07/05/2018	BILL	PARRISH JAMES G	$1,435.55	$1,435.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.87	$1,083.00
07/11/2017	BILL	PARRISH JAMES G	$1,447.87	$1,447.87
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.16	$1,101.00
07/07/2016	BILL	PARRISH JAMES G	$1,471.16	$1,471.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-364.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.28	$1,092.00
07/02/2015	BILL	PARRISH JAMES G	$1,459.28	$1,459.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-378.00	$378.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-381.17	$1,134.00
07/03/2014	BILL	PARRISH JAMES G	$1,515.17	$1,515.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.85	$993.00
07/02/2013	BILL	PARRISH JAMES G	$1,327.85	$1,327.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-325.00	$650.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.82	$975.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$328.82	$1,303.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.82	$975.00
07/10/2012	BILL	PARRISH JAMES G	$1,303.82	$1,303.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.98	$951.00
07/11/2011	BILL	PARRISH JAMES G	$1,268.98	$1,268.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-296.00	$592.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-298.38	$888.00
07/09/2010	BILL	PARRISH JAMES G	$1,186.38	$1,186.38
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-298.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-298.00	$298.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.40	$894.00
07/10/2009	BILL	PARRISH JAMES G	$1,192.40	$1,192.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$291.00	$291.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-291.00	$291.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$582.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-294.03	$873.00
07/10/2008	BILL	PARRISH JAMES G	$1,167.03	$1,167.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$283.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$566.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$283.00	$849.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$566.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-284.63	$849.00
07/12/2007	BILL	PARRISH JAMES G	$1,133.63	$1,133.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-280.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-280.00	$280.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.00	$560.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-283.23	$840.00
07/06/2006	BILL	PARRISH JAMES G	$1,123.23	$1,123.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-276.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.04	$276.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$287.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-276.00	$276.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-276.00	$552.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-277.02	$828.00
07/18/2005	BILL	PARRISH JAMES G	$1,105.02	$1,105.02
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-274.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-274.00	$274.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-274.00	$548.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007521	$-274.97	$822.00
07/06/2004	BILL	PARRISH JAMES G	$1,096.97	$1,096.97
02/26/2004	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 4868	$-232.00	$0.00
12/22/2003	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94*7074 NUM: 4783	$-232.00	$232.00
10/02/2003	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94*7074 NUM: 4666	$-232.00	$464.00
08/08/2003	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94-7074 NUM: 4591	$-232.41	$696.00
07/18/2003	BILL	JACOBSEN CHRIS G & ALONA R	$928.41	$928.41
03/04/2003	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK	$-200.00	$0.00
01/08/2003	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 4292	$-200.00	$200.00
10/08/2002	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 4143	$-200.00	$400.00
08/21/2002	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 4073	$-230.15	$600.00
07/08/2002	BILL	JACOBSEN CHRIS G & ALONA R	$830.15	$830.15
02/19/2002	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 3770	$-245.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.38	$245.37
01/04/2002	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 3703	$-235.57	$244.99
10/24/2001	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 3580	$-235.57	$480.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.42	$716.13
08/29/2001	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 3477	$-265.87	$706.71
07/11/2001	BILL	JACOBSEN CHRIS G & ALONA R	$972.58	$972.58
03/02/2001	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94-7074 NUM: 3133	$-234.66	$0.00
01/02/2001	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 3040	$-234.66	$234.66
10/12/2000	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 2903	$-234.66	$469.32
08/24/2000	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94-7074 NUM: 2849	$-264.92	$703.98
07/06/2000	BILL	JACOBSEN CHRIS G & ALONA R	$968.90	$968.90
03/06/2000	PAYMENT	JACOBSEN ALONA R CHECK BANK: 94-7074 NUM: 2610	$-256.22	$0.00
01/04/2000	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94*7074 NUM: 2543	$-256.22	$256.22
10/04/1999	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94-7074 NUM: 2420	$-256.22	$512.44
08/10/1999	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK BANK: 94-7074 NUM: 2346	$-286.50	$768.66
07/12/1999	BILL	JACOBSEN CHRIS G & ALONA R	$1,055.16	$1,055.16
03/02/1999	PAYMENT	JACOBSEN CHRIS G & ALONA R CASH	$-92.63	$0.00
01/06/1999	PAYMENT	JACOBSEN CHRIS G & ALONA R CHECK	$-92.63	$92.63
10/07/1998	PAYMENT	JACOBSEN CHRIS G & ALONA R CASH	$-92.63	$185.26
08/17/1998	PAYMENT	JACOBSEN CHRIS G & ALONA R CASH	$-138.30	$277.89
07/09/1998	BILL	JACOBSEN CHRIS G & ALONA R	$416.19	$416.19
03/10/1998	PAYMENT	JACOBSEN CHRIS G & ALONA R	$-94.43	$0.00
01/02/1998	PAYMENT	JACOBSEN CHRIS G & ALONA R	$-94.43	$94.43
10/06/1997	PAYMENT	JACOBSEN CHRIS G & ALONA R	$-94.43	$188.86
08/20/1997	PAYMENT	JACOBSEN CHRIS G & ALONA R	$-137.55	$283.29
07/23/1997	BILL	JACOBSEN CHRIS G & ALONA R	$420.84	$420.84
10/25/1996	PAYMENT	JACOBSEN CHRIS	$-81.53	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$81.53
07/19/1996	PAYMENT	ZEITZIFF, AL	$-163.24	$80.46
07/11/1996	BILL	DARR STEVEN R	$111.70	$243.70
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.01	$132.00
07/01/1995	BILL	DARR STEVEN R	$111.99	$111.99

Tax Account 10-0542-02

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Special Assessments and Other Fees

Tax Bill and Payment History

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